Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:33:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਭੁਪਾਲ
Muster Roll No. : 185 Date From : 29/05/2018    Date To : 04/06/2018 Sanction No. : 22819    Sanction Date : 09/02/2018
Work Code : 2617005008/WH/43093 Work Name : DIGGING OF POND (NEAR PANCHYAT GHAR) (2617005008/WH/43093)
     

Measurement Book Detail
MB NO.  783        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 BASEERA BEGAM(Self)
PB-17-005-008-001/450		OTHER ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 142 426 0 0 426 UCO BANKBhikhiUCBA0003047 2617005WL001245 Credited 14/06/2018  
2 BALJIT KAUR(Wife)
PB-17-005-008-001/404		SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 142 568 0 0 568 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001245 Credited 14/06/2018  
3 VIRPAL KAUR(Wife)
PB-17-005-008-001/275		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 142 852 0 0 852 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001245 Credited 14/06/2018  
4 SHERU(Wife)
PB-17-005-008-001/84		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 HDFCBHIKHI BRANCHHDFC0001426 2617005WL001245 Credited 14/06/2018  
5 PALO KAUR(Wife)
PB-17-005-008-001/449		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 142 852 0 0 852 INDIAN BANKMANSAIDIB000M245 2617005WL001245 Credited 14/06/2018  
6 VIRPAL KAUR(Wife)
PB-17-005-008-001/484		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 142 568 0 0 568 INDIAN BANKMANSAIDIB000M245 2617005WL001245 Credited 14/06/2018  
7 KIRPAL KAUR(Wife)
PB-17-005-008-001/64		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
8 MUKAND SINGH(Self)
PB-17-005-008-001/124		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 142 710 0 0 710 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
9 JASWINDER KAUR(Wife)
PB-17-005-008-001/142		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
10 HARBANS KAUR(Wife)
PB-17-005-008-001/344		SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 142 426 0 0 426 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
11 DOSA SINGH(Self)
PB-17-005-008-001/246		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 142 284 0 0 284 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
12 JOGINDER SINGH(Self)
PB-17-005-008-001/20		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
13 BALDEV SINGH(Self)
PB-17-005-008-001/208		SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P P 5 142 710 0 0 710 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
14 KARAM SINGH(Self)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 142 142 0 0 142 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
15 RANU(Wife)
PB-17-005-008-001/168		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
16 BHUR KAUR(Wife)
PB-17-005-008-001/131		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
17 MANJEET KAUR(Wife)
PB-17-005-008-001/364		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 142 710 0 0 710 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
18 LILA SINGH(Self)
PB-17-005-008-001/226		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
19 JAGTAR SINGH(Son)
PB-17-005-008-001/230		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
20 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/68		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
21 MANJIT KAUR(Wife)
PB-17-005-008-001/162		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
22 JAGSIR SINGH(Self)
PB-17-005-008-001/213		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
23 RANU KAUR(Wife)
PB-17-005-008-001/83		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
24 MUKHTIAR KAUR(Mother)
PB-17-005-008-001/286		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
25 SUKHWINDER KAUR(Wife)
PB-17-005-008-001/38		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
26 CHARANJIT KAUR(Wife)
PB-17-005-008-001/300		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
27 HARBANS KAUR(Wife)
PB-17-005-008-001/32		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
28 PARMJIT KAUR(Wife)
PB-17-005-008-001/7		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 142 852 0 0 852 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001245 Credited 14/06/2018  
29 MITHI BEGAM(Wife)
PB-17-005-008-001/161		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
30 HARBANS KAUR(Wife)
PB-17-005-008-001/51		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
31 BALJINDER KAUR(Wife)
PB-17-005-008-001/31		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
32 SUKHPAL KAUR(Self)
PB-17-005-008-001/260		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
33 CHARANJIT KAUR
PB-17-005-008-001/214		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
34 PARAMJIT KAUR(Wife)
PB-17-005-008-001/215		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
35 BALJIT KAUR(Wife)
PB-17-005-008-001/227		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
36 JASVEER KAUR(Wife)
PB-17-005-008-001/270		SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 142 710 0 0 710 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
37 BALJIT KAUR(Wife)
PB-17-005-008-001/248		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
38 BALJIT KAUR(Wife)
PB-17-005-008-001/245		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
39 PARMJEET KAUR(Wife)
PB-17-005-008-001/19		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
40 PARI KAUR(Wife)
PB-17-005-008-001/390		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
41 BHURI BEGAM(Wife)
PB-17-005-008-001/156		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
42 AMAR KAUR(Wife)
PB-17-005-008-001/157		OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
43 GURDEV KAUR(Wife)
PB-17-005-008-001/252		SC ਭੁਪਾਲ ਕਲਾਂ A P A A A P P 3 142 426 0 0 426 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
44 KARNAIL SINGH(Self)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 142 426 0 0 426 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
45 JASPAL KAUR(Wife)
PB-17-005-008-001/75		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
46 CHARANJIT KAUR(Wife)
PB-17-005-008-001/265		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
47 GEJO KAUR(Wife)
PB-17-005-008-001/392		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
48 Seema begam
PB-17-005-008-001/429		SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 142 568 0 0 568 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
49 SARBJIT KAUR(Wife)
PB-17-005-008-001/352		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
50 GURMAIL KAUR(Wife)
PB-17-005-008-001/273		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
51 CHARANJIT KAUR(Wife)
PB-17-005-008-001/1		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
52 AMARJEET KAUR(Wife)
PB-17-005-008-001/96		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
53 GURMAIL KAUR(Wife)
PB-17-005-008-001/143		SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 142 710 0 0 710 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
54 GURMAIL KAUR(Wife)
PB-17-005-008-001/61		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
55 BANSU KAUR(Wife)
PB-17-005-008-001/128		SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
56 GURMEL KAUR
PB-17-005-008-001/218		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
57 SUKHPAL KAUR(Wife)
PB-17-005-008-001/244		SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
58 NASIB KAUR(Wife)
PB-17-005-008-001/41		SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 142 710 0 0 710 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
59 PARAMJIT KAUR(Self)
PB-17-005-008-001/291		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
60 KARMJIT KAUR(Wife)
PB-17-005-008-001/137		SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
61 BALVIR KAUR(Wife)
PB-17-005-008-001/211		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
62 RANI KAUR(Wife)
PB-17-005-008-001/35		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 142 142 0 0 142 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
63 RANU(Wife)
PB-17-005-008-001/92		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL004689 Credited 04/12/2018  
64 MITHO KAUR(Wife)
PB-17-005-008-001/238		SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 142 426 0 0 426 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
65 Rimpi kaur(Wife)
PB-17-005-008-001/431		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
66 NASIB KAUR(Wife)
PB-17-005-008-001/324		SC ਭੁਪਾਲ ਕਲਾਂ P A P A A P P 4 142 568 0 0 568 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
67 MOHINDER KAUR(Wife)
PB-17-005-008-001/4		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
68 Charan kaur(Wife)
PB-17-005-008-001/412		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
69 SARBJEET KAUR(Wife)
PB-17-005-008-001/9		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
70 RAMANDEEP KAUR(Daughter-in-Law)
PB-17-005-008-001/422		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 142 142 0 0 142 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
71 SURJIT KAUR(Wife)
PB-17-005-008-001/335		SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 142 852 0 0 852 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
72 RINKU KAUR(Wife)
PB-17-005-008-001/345		SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 142 568 0 0 568 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
73 RANI(Wife)
PB-17-005-008-001/152		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 142 710 0 0 710 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
74 GURTEJ SINGH(Self)
PB-17-005-008-001/449		SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 142 284 0 0 284 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
75 JASVEER KAUR(Wife)
PB-17-005-008-001/264		SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 142 142 0 0 142 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
76 GURMIT KAUR(Daughter-in-Law)
PB-17-005-008-001/279		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
77 JAGGA SINGH(Son)
PB-17-005-008-001/279		SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 142 426 0 0 426 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
78 KIRANJIT KAUR(Wife)
PB-17-005-008-001/468		SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 STATE BANK OF INDIARALLASBIN0050457 2617005WL001245 Credited 14/06/2018  
Daily Attendence63616857606164              
Category Amount Paid(In Rs.)
Amount Paid SC 58362
Amount Paid ST 0
Amount Paid Other 3266


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 61628
Average Per labour 790.1025
Total man days : 434